The Sales for the quarter ended June 2023 of Rs. 3157.90 million declined by -49.42% from Rs. 6243.30 millions.The Company to register a -66.28% fall in the net profit for the quarter ended June 2023.The company reported a degrowth in operating Profit to 1020.10 millions from 1746.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3157.90 | 6243.30 | -49.42 | 3157.90 | 6243.30 | -49.42 | 22087.40 | 21607.60 | 2.22 |
| Other Income | 429.70 | 369.90 | 16.17 | 429.70 | 369.90 | 16.17 | 2158.00 | 1434.40 | 50.45 |
| PBIDT | 1020.10 | 1746.30 | -41.59 | 1020.10 | 1746.30 | -41.59 | 6798.50 | 6600.70 | 3.00 |
| Interest | 318.60 | 322.40 | -1.18 | 318.60 | 322.40 | -1.18 | 1343.90 | 1427.10 | -5.83 |
| PBDT | 701.50 | 1722.90 | -59.28 | 701.50 | 1722.90 | -59.28 | 5813.60 | 5173.60 | 12.37 |
| Depreciation | 175.60 | 185.80 | -5.49 | 175.60 | 185.80 | -5.49 | 795.20 | 843.90 | -5.77 |
| PBT | 525.90 | 1537.10 | -65.79 | 525.90 | 1537.10 | -65.79 | 5018.40 | 4329.70 | 15.91 |
| TAX | 140.10 | 392.90 | -64.34 | 140.10 | 392.90 | -64.34 | 1168.60 | 1241.10 | -5.84 |
| Deferred Tax | -201.70 | 107.90 | -286.93 | -201.70 | 107.90 | -286.93 | 130.50 | 497.60 | -73.77 |
| PAT | 385.80 | 1144.20 | -66.28 | 385.80 | 1144.20 | -66.28 | 3849.80 | 3088.60 | 24.65 |
| Equity | 2307.90 | 2304.20 | 0.16 | 2307.90 | 2304.20 | 0.16 | 2307.30 | 2302.60 | 0.20 |
| PBIDTM(%) | 32.30 | 27.97 | 15.49 | 32.30 | 27.97 | 15.49 | 30.78 | 30.55 | 0.76 |
